Monument is looking for a recently qualified Accountant to be an instrumental part of the UK Finance function. This will be a varied role assisting the Finance Manager across a range of areas including financial reporting, management information, banking and cash management as well as managing relationships with key internal and external customers.
The role will be based in London.
- Ensure the company meets its obligations as a service provider to a 3rd party insurer, tasks include:
- Review journals and key account reconciliations prepared by the Assistant Accountant;
- Prepare the quarterly Income Statement and Balance Sheet commentaries analysing variances to plan and prior periods;
- Provide ad hoc information and analyses requested by the customer; and
- Actively participate in the project to move to IFRS 17.
- Prepare the quarterly management information pack for the Life Reinsurance Company;
- Prepare local annual financial accounts including liaising and managing the audit;
- Prepare/review the monthly expense analysis for inclusion in monthly board pack;
- Prepare/review the quarterly technical (premiums, claims & acquisition costs) and reserve movements;
- Assist with and improve the group recharge process;
- Ad hoc journal postings including dividend declarations, service fee income and group reporting adjustments;
- Help maintain the general ledger and other group financial reporting systems;
- Answer audit questions and provide supporting evidence;
- Ad hoc projects to improve the quality of the data and our utilisation of the IT systems available to us;
- Develop and document key controls; and
- Assist with the mentoring and development of the Assistant Accountant.
Location: London, UK
Closing Date: 30/05/2022
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